Merge pull request #7138 from rohitwaghchaure/so_po_status_issue
[Fix] Status of sales order and purchase order
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commit
cacfb6839f
@ -349,4 +349,5 @@ erpnext.patches.v7_0.set_base_amount_in_invoice_payment_table
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erpnext.patches.v7_1.update_invoice_status
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erpnext.patches.v7_0.po_status_issue_for_pr_return
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erpnext.patches.v7_1.update_missing_salary_component_type
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erpnext.patches.v7_0.update_autoname_field
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erpnext.patches.v7_0.update_autoname_field
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erpnext.patches.v7_0.update_status_of_po_so
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62
erpnext/patches/v7_0/update_status_of_po_so.py
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62
erpnext/patches/v7_0/update_status_of_po_so.py
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@ -0,0 +1,62 @@
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# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
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# License: GNU General Public License v3. See license.txt
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from __future__ import unicode_literals
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import frappe
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from frappe.utils import cint, flt
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def execute():
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update_po_per_received_per_billed()
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update_so_per_delivered_per_billed()
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update_status()
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def update_po_per_received_per_billed():
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frappe.db.sql("""
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update
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`tabPurchase Order`
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set
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`tabPurchase Order`.per_received = round((select sum(if(qty > ifnull(received_qty, 0),
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ifnull(received_qty, 0), qty)) / sum(qty) *100 from `tabPurchase Order Item`
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where parent = `tabPurchase Order`.name), 2),
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`tabPurchase Order`.per_billed = round((select sum( if(amount > ifnull(billed_amt, 0),
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ifnull(billed_amt, 0), amount)) / sum(amount) *100 from `tabPurchase Order Item`
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where parent = `tabPurchase Order`.name), 2)""")
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def update_so_per_delivered_per_billed():
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frappe.db.sql("""
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update
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`tabSales Order`
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set
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`tabSales Order`.per_delivered = round((select sum( if(qty > ifnull(delivered_qty, 0),
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ifnull(delivered_qty, 0), qty)) / sum(qty) *100 from `tabSales Order Item`
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where parent = `tabSales Order`.name), 2),
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`tabSales Order`.per_billed = round((select sum( if(amount > ifnull(billed_amt, 0),
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ifnull(billed_amt, 0), amount)) / sum(amount) *100 from `tabSales Order Item`
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where parent = `tabSales Order`.name), 2)""")
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def update_status():
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frappe.db.sql("""
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update
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`tabSales Order`
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set status = (Case when status = 'Closed' then 'Closed'
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When per_delivered < 100 and per_billed < 100 and docstatus = 1 then 'To Deliver and Bill'
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when per_delivered = 100 and per_billed < 100 and docstatus = 1 then 'To Bill'
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when per_delivered < 100 and per_billed = 100 and docstatus = 1 then 'To Deliver'
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when per_delivered = 100 and per_billed = 100 and docstatus = 1 then 'Completed'
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when order_type = 'Maintenance' and per_billed = 100 and docstatus = 1 then 'Completed'
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when docstatus = 2 then 'Cancelled'
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else 'Draft'
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End)""")
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frappe.db.sql("""
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update
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`tabPurchase Order`
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set status = (Case when status = 'Closed' then 'Closed'
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when status = 'Delivered' then 'Delivered'
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When per_received < 100 and per_billed < 100 and docstatus = 1 then 'To Receive and Bill'
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when per_received = 100 and per_billed < 100 and docstatus = 1 then 'To Bill'
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when per_received < 100 and per_billed = 100 and docstatus = 1 then 'To Receive'
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when per_received = 100 and per_billed = 100 and docstatus = 1 then 'Completed'
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when docstatus = 2 then 'Cancelled'
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else 'Draft'
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End)""")
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